|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-021-029/010001
(NAMTABAD)
|
3638010000NRG24070220241006485
|
09/02/2024
|
Bebi
|
3638010WL038935
|
Bebi
|
50224901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141734674
|
|
Bebi
|
()
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010008
(NAMTABAD)
|
3638010000NRG24070220241006487
|
09/02/2024
|
Amrutamma
|
3638010WL038935
|
Amrutamma
|
50224901
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141734713
|
|
Amrutamma
|
()
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010008
(NAMTABAD)
|
3638010000NRG24070220241006486
|
09/02/2024
|
Suresh
|
3638010WL038935
|
Suresh
|
50224901
|
SBIN0000DOP
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141734712
|
|
Suresh
|
()
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010013
(NAMTABAD)
|
3638010000NRG24070220241006488
|
09/02/2024
|
Bujjamma
|
3638010WL038935
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
546
|
546
|
Processed
|
25/03/2024
|
|
2141734667
|
|
Bujjamma
|
()
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010015
(NAMTABAD)
|
3638010000NRG24070220241006489
|
09/02/2024
|
Rojamma
|
3638010WL038935
|
Rojamma
|
50224901
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141734701
|
|
Rojamma
|
()
|
|
6
|
NYALKAL
|
TS-38-010-021-029/010019
(NAMTABAD)
|
3638010000NRG24070220241006490
|
09/02/2024
|
Shiromani
|
3638010WL038935
|
Shiromani
|
50224901
|
SBIN0000DOP
|
219
|
219
|
Processed
|
25/03/2024
|
|
2141734707
|
|
Shiromani
|
()
|
|
7
|
NYALKAL
|
TS-38-010-021-029/010020
(NAMTABAD)
|
3638010000NRG24070220241006491
|
09/02/2024
|
Samjivulu
|
3638010WL038935
|
Samjivulu
|
50224901
|
SBIN0000DOP
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141734702
|
|
Samjivulu
|
()
|
|
8
|
NYALKAL
|
TS-38-010-021-029/010022
(NAMTABAD)
|
3638010000NRG24070220241006494
|
09/02/2024
|
Cinnamma
|
3638010WL038935
|
Cinnamma
|
50224901
|
SBIN0000DOP
|
546
|
546
|
Processed
|
25/03/2024
|
|
2141734668
|
|
Cinnamma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010023
(NAMTABAD)
|
3638010000NRG24070220241006495
|
09/02/2024
|
Bujamma
|
3638010WL038935
|
Bujamma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734669
|
|
Bujamma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010027
(NAMTABAD)
|
3638010000NRG24070220241006497
|
09/02/2024
|
Chitramma
|
3638010WL038935
|
Chitramma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734670
|
|
Chitramma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010031
(NAMTABAD)
|
3638010000NRG24070220241006498
|
09/02/2024
|
Samjivamma
|
3638010WL038935
|
Samjivamma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734570
|
|
Samjivamma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010037
(NAMTABAD)
|
3638010000NRG24070220241006499
|
09/02/2024
|
Iramma
|
3638010WL038935
|
Iramma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734571
|
|
Iramma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010041
(NAMTABAD)
|
3638010000NRG24070220241006500
|
09/02/2024
|
Lakshmi
|
3638010WL038935
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734572
|
|
Lakshmi
|
()
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010042
(NAMTABAD)
|
3638010000NRG24070220241006501
|
09/02/2024
|
Samadanamma
|
3638010WL038935
|
Samadanamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734573
|
|
Samadanamma
|
()
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010044
(NAMTABAD)
|
3638010000NRG24070220241006502
|
09/02/2024
|
Indramma
|
3638010WL038935
|
Indramma
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734574
|
|
Indramma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010059
(NAMTABAD)
|
3638010000NRG24070220241006503
|
09/02/2024
|
Yesappa
|
3638010WL038935
|
Yesappa
|
50224901
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141734577
|
|
Yesappa
|
()
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010069
(NAMTABAD)
|
3638010000NRG24070220241006505
|
09/02/2024
|
Bujjamma
|
3638010WL038935
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734663
|
|
Bujjamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24070220241006507
|
09/02/2024
|
Narsimlu
|
3638010WL038935
|
Narsimlu
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734693
|
|
Narsimlu
|
()
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010070
(NAMTABAD)
|
3638010000NRG24070220241006506
|
09/02/2024
|
Sheshamma
|
3638010WL038935
|
Sheshamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734692
|
|
Sheshamma
|
()
|
|
20
|
NYALKAL
|
TS-38-010-021-029/010087
(NAMTABAD)
|
3638010000NRG24070220241006509
|
09/02/2024
|
Bichamma
|
3638010WL038935
|
Bichamma
|
50224901
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141734672
|
|
Bichamma
|
()
|
|
21
|
NYALKAL
|
TS-38-010-021-029/010091
(NAMTABAD)
|
3638010000NRG24070220241006510
|
09/02/2024
|
Bujjamma
|
3638010WL038935
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734678
|
|
Bujjamma
|
()
|
|
22
|
NYALKAL
|
TS-38-010-021-029/010095
(NAMTABAD)
|
3638010000NRG24070220241006511
|
09/02/2024
|
Paaramma
|
3638010WL038935
|
Paaramma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734675
|
|
Paaramma
|
()
|
|
23
|
NYALKAL
|
TS-38-010-021-029/010101
(NAMTABAD)
|
3638010000NRG24070220241006512
|
09/02/2024
|
Narsamma
|
3638010WL038935
|
Narsamma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734664
|
|
Narsamma
|
()
|
|
24
|
NYALKAL
|
TS-38-010-021-029/010189
(NAMTABAD)
|
3638010000NRG24070220241006513
|
09/02/2024
|
Mogulamma
|
3638010WL038935
|
Mogulamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734698
|
|
Mogulamma
|
()
|
|
25
|
NYALKAL
|
TS-38-010-021-029/010191
(NAMTABAD)
|
3638010000NRG24070220241006514
|
09/02/2024
|
Chandramma
|
3638010WL038935
|
Chandramma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734681
|
|
Chandramma
|
()
|
|
26
|
NYALKAL
|
TS-38-010-021-029/010194
(NAMTABAD)
|
3638010000NRG24070220241006515
|
09/02/2024
|
Narsamma
|
3638010WL038935
|
Narsamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734703
|
|
Narsamma
|
()
|
|
27
|
NYALKAL
|
TS-38-010-021-029/010195
(NAMTABAD)
|
3638010000NRG24070220241006516
|
09/02/2024
|
Ratnamma
|
3638010WL038935
|
Ratnamma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734691
|
|
Ratnamma
|
()
|
|
28
|
NYALKAL
|
TS-38-010-021-029/010204
(NAMTABAD)
|
3638010000NRG24070220241006517
|
09/02/2024
|
Narshimlu
|
3638010WL038935
|
Narshimlu
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734706
|
|
Narshimlu
|
()
|
|
29
|
NYALKAL
|
TS-38-010-021-029/010208
(NAMTABAD)
|
3638010000NRG24070220241006518
|
09/02/2024
|
Paandu
|
3638010WL038935
|
Paandu
|
50224901
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2141734694
|
|
Paandu
|
()
|
|
30
|
NYALKAL
|
TS-38-010-021-029/010209
(NAMTABAD)
|
3638010000NRG24070220241006519
|
09/02/2024
|
Bujjamma
|
3638010WL038935
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734666
|
|
Bujjamma
|
()
|
|
31
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24070220241006520
|
09/02/2024
|
Anil
|
3638010WL038935
|
Anil
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734699
|
|
Anil
|
()
|
|
32
|
NYALKAL
|
TS-38-010-021-029/010210
(NAMTABAD)
|
3638010000NRG24070220241006521
|
09/02/2024
|
Sukanya
|
3638010WL038935
|
Sukanya
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734700
|
|
Sukanya
|
()
|
|
33
|
NYALKAL
|
TS-38-010-021-029/010213
(NAMTABAD)
|
3638010000NRG24070220241006522
|
09/02/2024
|
Saamel
|
3638010WL038935
|
Saamel
|
50224901
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2141734715
|
|
Saamel
|
()
|
|
34
|
NYALKAL
|
TS-38-010-021-029/010216
(NAMTABAD)
|
3638010000NRG24070220241006523
|
09/02/2024
|
Yashodamma
|
3638010WL038935
|
Yashodamma
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734695
|
|
Yashodamma
|
()
|
|
35
|
NYALKAL
|
TS-38-010-021-029/010217
(NAMTABAD)
|
3638010000NRG24070220241006524
|
09/02/2024
|
Gaalappa
|
3638010WL038935
|
Gaalappa
|
50224901
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141734714
|
|
Gaalappa
|
()
|
|
36
|
NYALKAL
|
TS-38-010-021-029/010229
(NAMTABAD)
|
3638010000NRG24070220241006525
|
09/02/2024
|
Suresh
|
3638010WL038935
|
Suresh
|
50224901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2141734710
|
|
Suresh
|
()
|
|
37
|
NYALKAL
|
TS-38-010-021-029/010263
(NAMTABAD)
|
3638010000NRG24070220241006526
|
09/02/2024
|
Balamma
|
3638010WL038935
|
Balamma
|
50224901
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/03/2024
|
|
2141734575
|
|
Balamma
|
()
|
|
38
|
NYALKAL
|
TS-38-010-021-029/010270
(NAMTABAD)
|
3638010000NRG24070220241006527
|
09/02/2024
|
Nagamma
|
3638010WL038935
|
Nagamma
|
50224901
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2141734576
|
|
Nagamma
|
()
|
|
39
|
NYALKAL
|
TS-38-010-021-029/010288
(NAMTABAD)
|
3638010000NRG24070220241006528
|
09/02/2024
|
Balappa
|
3638010WL038935
|
Balappa
|
50224901
|
SBIN0000DOP
|
511
|
511
|
Processed
|
25/03/2024
|
|
2141734578
|
|
Balappa
|
()
|
|
40
|
NYALKAL
|
TS-38-010-021-029/010291
(NAMTABAD)
|
3638010000NRG24070220241006529
|
09/02/2024
|
Sunitamma
|
3638010WL038935
|
Sunitamma
|
50224901
|
SBIN0000DOP
|
639
|
639
|
Processed
|
25/03/2024
|
|
2141734579
|
|
Sunitamma
|
()
|
|
41
|
NYALKAL
|
TS-38-010-021-029/010294
(NAMTABAD)
|
3638010000NRG24070220241006530
|
09/02/2024
|
Samadana
|
3638010WL038935
|
Samadana
|
50224901
|
SBIN0000DOP
|
511
|
511
|
Processed
|
25/03/2024
|
|
2141734580
|
|
Samadana
|
()
|
|
42
|
NYALKAL
|
TS-38-010-023-031/010014
(RAJOLA)
|
3638010000NRG24060220241002810
|
09/02/2024
|
Gauramma
|
3638010WL038706
|
Gauramma
|
50224901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
25/03/2024
|
|
2141734617
|
|
Gauramma
|
()
|
|
43
|
NYALKAL
|
TS-38-010-023-031/010043
(RAJOLA)
|
3638010000NRG24060220241002811
|
09/02/2024
|
Anushamma
|
3638010WL038706
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734653
|
|
Anushamma
|
()
|
|
44
|
NYALKAL
|
TS-38-010-023-031/010045
(RAJOLA)
|
3638010000NRG24060220241002812
|
09/02/2024
|
Chinnamma
|
3638010WL038706
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734682
|
|
Chinnamma
|
()
|
|
45
|
NYALKAL
|
TS-38-010-023-031/010069
(RAJOLA)
|
3638010000NRG24060220241002813
|
09/02/2024
|
Lakshmi
|
3638010WL038706
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734696
|
|
Lakshmi
|
()
|
|
46
|
NYALKAL
|
TS-38-010-023-031/010073
(RAJOLA)
|
3638010000NRG24060220241002814
|
09/02/2024
|
Shantamma
|
3638010WL038706
|
Shantamma
|
50224901
|
SBIN0000DOP
|
786
|
786
|
Processed
|
25/03/2024
|
|
2141734686
|
|
Shantamma
|
()
|
|
47
|
NYALKAL
|
TS-38-010-023-031/010074
(RAJOLA)
|
3638010000NRG24060220241002815
|
09/02/2024
|
Parvathi
|
3638010WL038706
|
Parvathi
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734687
|
|
Parvathi
|
()
|
|
48
|
NYALKAL
|
TS-38-010-023-031/010075
(RAJOLA)
|
3638010000NRG24060220241002816
|
09/02/2024
|
Premavati
|
3638010WL038706
|
Premavati
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734688
|
|
Premavati
|
()
|
|
49
|
NYALKAL
|
TS-38-010-023-031/010080
(RAJOLA)
|
3638010000NRG24060220241002817
|
09/02/2024
|
Jarnamma
|
3638010WL038706
|
Jarnamma
|
50224901
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
25/03/2024
|
|
2141734677
|
|
Jarnamma
|
()
|
|
50
|
NYALKAL
|
TS-38-010-023-031/010105
(RAJOLA)
|
3638010000NRG24060220241002818
|
09/02/2024
|
Sudharani
|
3638010WL038706
|
Sudharani
|
50224901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
25/03/2024
|
|
2141734652
|
|
Sudharani
|
()
|
|
51
|
NYALKAL
|
TS-38-010-023-031/010115
(RAJOLA)
|
3638010000NRG24060220241002819
|
09/02/2024
|
Jagadevi
|
3638010WL038706
|
Jagadevi
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141734623
|
|
Jagadevi
|
()
|
|
52
|
NYALKAL
|
TS-38-010-023-031/010118
(RAJOLA)
|
3638010000NRG24060220241002820
|
09/02/2024
|
Saryamma
|
3638010WL038706
|
Saryamma
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141734641
|
|
Saryamma
|
()
|
|
53
|
NYALKAL
|
TS-38-010-023-031/010124
(RAJOLA)
|
3638010000NRG24060220241002821
|
09/02/2024
|
Kavitha
|
3638010WL038706
|
Kavitha
|
50224901
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2141734642
|
|
Kavitha
|
()
|
|
54
|
NYALKAL
|
TS-38-010-023-031/010128
(RAJOLA)
|
3638010000NRG24060220241002822
|
09/02/2024
|
Sakkubai
|
3638010WL038706
|
Sakkubai
|
50224901
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2141734643
|
|
Sakkubai
|
()
|
|
55
|
NYALKAL
|
TS-38-010-023-031/010141
(RAJOLA)
|
3638010000NRG24060220241002824
|
09/02/2024
|
Shaamtamma
|
3638010WL038706
|
Shaamtamma
|
50224901
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2141734673
|
|
Shaamtamma
|
()
|
|
56
|
NYALKAL
|
TS-38-010-023-031/010181
(RAJOLA)
|
3638010000NRG24060220241002825
|
09/02/2024
|
Raamulamma
|
3638010WL038706
|
Raamulamma
|
50224901
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2141734689
|
|
Raamulamma
|
()
|
|
57
|
NYALKAL
|
TS-38-010-023-031/010194
(RAJOLA)
|
3638010000NRG24060220241002826
|
09/02/2024
|
Mallamma
|
3638010WL038706
|
Mallamma
|
50224901
|
SBIN0000DOP
|
943
|
943
|
Processed
|
25/03/2024
|
|
2141734690
|
|
Mallamma
|
()
|
|
58
|
NYALKAL
|
TS-38-010-023-031/010211
(RAJOLA)
|
3638010000NRG24060220241002828
|
09/02/2024
|
Padmamma
|
3638010WL038706
|
Padmamma
|
50224901
|
SBIN0000DOP
|
755
|
755
|
Processed
|
25/03/2024
|
|
2141734635
|
|
Padmamma
|
()
|
|
59
|
NYALKAL
|
TS-38-010-023-031/010221
(RAJOLA)
|
3638010000NRG24060220241002829
|
09/02/2024
|
Neelamma
|
3638010WL038706
|
Neelamma
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734607
|
|
Neelamma
|
()
|
|
60
|
NYALKAL
|
TS-38-010-023-031/010222
(RAJOLA)
|
3638010000NRG24060220241002830
|
09/02/2024
|
Lakshmi
|
3638010WL038706
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734636
|
|
Lakshmi
|
()
|
|
61
|
NYALKAL
|
TS-38-010-023-031/010223
(RAJOLA)
|
3638010000NRG24060220241002831
|
09/02/2024
|
Samadanamma
|
3638010WL038706
|
Samadanamma
|
50224901
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141734637
|
|
Samadanamma
|
()
|
|
62
|
NYALKAL
|
TS-38-010-023-031/010235
(RAJOLA)
|
3638010000NRG24060220241002832
|
09/02/2024
|
Shekamma
|
3638010WL038706
|
Shekamma
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734622
|
|
Shekamma
|
()
|
|
63
|
NYALKAL
|
TS-38-010-023-031/010237
(RAJOLA)
|
3638010000NRG24060220241002833
|
09/02/2024
|
Dattu
|
3638010WL038706
|
Dattu
|
50224901
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141734608
|
|
Dattu
|
()
|
|
64
|
NYALKAL
|
TS-38-010-023-031/010242
(RAJOLA)
|
3638010000NRG24060220241002834
|
09/02/2024
|
Bhanu bi
|
3638010WL038706
|
Bhanu bi
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734613
|
|
Bhanu bi
|
()
|
|
65
|
NYALKAL
|
TS-38-010-023-031/010243
(RAJOLA)
|
3638010000NRG24060220241002835
|
09/02/2024
|
Sunita
|
3638010WL038706
|
Sunita
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734638
|
|
Sunita
|
()
|
|
66
|
NYALKAL
|
TS-38-010-023-031/010244
(RAJOLA)
|
3638010000NRG24060220241002836
|
09/02/2024
|
Rangamma
|
3638010WL038706
|
Rangamma
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734639
|
|
Rangamma
|
()
|
|
67
|
NYALKAL
|
TS-38-010-023-031/010245
(RAJOLA)
|
3638010000NRG24060220241002837
|
09/02/2024
|
Sridevi
|
3638010WL038706
|
Sridevi
|
50224901
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141734640
|
|
Sridevi
|
()
|
|
68
|
NYALKAL
|
TS-38-010-023-031/010247
(RAJOLA)
|
3638010000NRG24060220241002838
|
09/02/2024
|
Saraswathi
|
3638010WL038706
|
Saraswathi
|
50224901
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2141734618
|
|
Saraswathi
|
()
|
|
69
|
NYALKAL
|
TS-38-010-023-031/010259
(RAJOLA)
|
3638010000NRG24060220241002839
|
09/02/2024
|
Mallamma
|
3638010WL038706
|
Mallamma
|
50224901
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2141734606
|
|
Mallamma
|
()
|
|
70
|
NYALKAL
|
TS-38-010-023-031/010260
(RAJOLA)
|
3638010000NRG24060220241002840
|
09/02/2024
|
Mangala
|
3638010WL038706
|
Mangala
|
50224901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2141734634
|
|
Mangala
|
()
|
|
71
|
NYALKAL
|
TS-38-010-023-031/010270
(RAJOLA)
|
3638010000NRG24060220241002841
|
09/02/2024
|
Paramma
|
3638010WL038706
|
Paramma
|
50224901
|
SBIN0000DOP
|
803
|
803
|
Processed
|
25/03/2024
|
|
2141734609
|
|
Paramma
|
()
|
|
72
|
NYALKAL
|
TS-38-010-023-031/010277
(RAJOLA)
|
3638010000NRG24060220241002842
|
09/02/2024
|
Laxmi
|
3638010WL038706
|
Laxmi
|
50224901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2141734610
|
|
Laxmi
|
()
|
|
73
|
NYALKAL
|
TS-38-010-023-031/010280
(RAJOLA)
|
3638010000NRG24060220241002843
|
09/02/2024
|
Nagamani
|
3638010WL038706
|
Nagamani
|
50224901
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2141734644
|
|
Nagamani
|
()
|
|
74
|
NYALKAL
|
TS-38-010-023-031/010281
(RAJOLA)
|
3638010000NRG24060220241002844
|
09/02/2024
|
Anushamma
|
3638010WL038706
|
Anushamma
|
50224901
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2141734611
|
|
Anushamma
|
()
|
|
75
|
NYALKAL
|
TS-38-010-023-031/010282
(RAJOLA)
|
3638010000NRG24060220241002845
|
09/02/2024
|
Anjamma
|
3638010WL038706
|
Anjamma
|
50224901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2141734612
|
|
Anjamma
|
()
|
|
76
|
NYALKAL
|
TS-38-010-023-031/010284
(RAJOLA)
|
3638010000NRG24060220241002846
|
09/02/2024
|
Shobha
|
3638010WL038706
|
Shobha
|
50224901
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2141734647
|
|
Shobha
|
()
|
|
77
|
NYALKAL
|
TS-38-010-023-031/010285
(RAJOLA)
|
3638010000NRG24060220241002847
|
09/02/2024
|
Manemma
|
3638010WL038706
|
Manemma
|
50224901
|
SBIN0000DOP
|
395
|
395
|
Processed
|
25/03/2024
|
|
2141734619
|
|
Manemma
|
()
|
|
78
|
NYALKAL
|
TS-38-010-023-031/010286
(RAJOLA)
|
3638010000NRG24060220241002848
|
09/02/2024
|
Jarsamma
|
3638010WL038706
|
Jarsamma
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734683
|
|
Jarsamma
|
()
|
|
79
|
NYALKAL
|
TS-38-010-023-031/010292
(RAJOLA)
|
3638010000NRG24060220241002849
|
09/02/2024
|
Shobha
|
3638010WL038706
|
Shobha
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734708
|
|
Shobha
|
()
|
|
80
|
NYALKAL
|
TS-38-010-023-031/010293
(RAJOLA)
|
3638010000NRG24060220241002850
|
09/02/2024
|
Laxmi
|
3638010WL038706
|
Laxmi
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
25/03/2024
|
|
2141734704
|
|
Laxmi
|
()
|
|
81
|
NYALKAL
|
TS-38-010-023-031/010299
(RAJOLA)
|
3638010000NRG24060220241002851
|
09/02/2024
|
Renuka
|
3638010WL038706
|
Renuka
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734676
|
|
Renuka
|
()
|
|
82
|
NYALKAL
|
TS-38-010-023-031/010310
(RAJOLA)
|
3638010000NRG24060220241002852
|
09/02/2024
|
sunitha
|
3638010WL038706
|
sunitha
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734684
|
|
sunitha
|
()
|
|
83
|
NYALKAL
|
TS-38-010-023-031/010311
(RAJOLA)
|
3638010000NRG24060220241002853
|
09/02/2024
|
mangala
|
3638010WL038706
|
mangala
|
50224901
|
SBIN0000DOP
|
395
|
395
|
Processed
|
25/03/2024
|
|
2141734679
|
|
mangala
|
()
|
|
84
|
NYALKAL
|
TS-38-010-023-031/010312
(RAJOLA)
|
3638010000NRG24060220241002854
|
09/02/2024
|
lakshmi
|
3638010WL038706
|
lakshmi
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734709
|
|
lakshmi
|
()
|
|
85
|
NYALKAL
|
TS-38-010-023-031/010314
(RAJOLA)
|
3638010000NRG24060220241002855
|
09/02/2024
|
mukthamma
|
3638010WL038706
|
mukthamma
|
50224901
|
SBIN0000DOP
|
987
|
987
|
Processed
|
25/03/2024
|
|
2141734685
|
|
mukthamma
|
()
|
|
86
|
NYALKAL
|
TS-38-010-023-031/010318
(RAJOLA)
|
3638010000NRG24060220241002856
|
09/02/2024
|
malan bee
|
3638010WL038706
|
malan bee
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734680
|
|
malan bee
|
()
|
|
87
|
NYALKAL
|
TS-38-010-023-031/010337
(RAJOLA)
|
3638010000NRG24060220241002857
|
09/02/2024
|
Sunitha bai
|
3638010WL038706
|
Sunitha bai
|
50224901
|
SBIN0000DOP
|
592
|
592
|
Processed
|
25/03/2024
|
|
2141734671
|
|
Sunitha bai
|
()
|
|
88
|
NYALKAL
|
TS-38-010-023-031/010344
(RAJOLA)
|
3638010000NRG24060220241002858
|
09/02/2024
|
Roopa
|
3638010WL038706
|
Roopa
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734697
|
|
Roopa
|
()
|
|
89
|
NYALKAL
|
TS-38-010-023-031/010346
(RAJOLA)
|
3638010000NRG24060220241002859
|
09/02/2024
|
Maheshwari
|
3638010WL038706
|
Maheshwari
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734582
|
|
Maheshwari
|
()
|
|
90
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24060220241002860
|
09/02/2024
|
Jyothi
|
3638010WL038706
|
Jyothi
|
50224901
|
SBIN0000DOP
|
790
|
790
|
Processed
|
25/03/2024
|
|
2141734583
|
|
Jyothi
|
()
|
|
91
|
NYALKAL
|
TS-38-010-023-031/010347
(RAJOLA)
|
3638010000NRG24060220241002861
|
09/02/2024
|
Vijay Kumar
|
3638010WL038706
|
Vijay Kumar
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734584
|
|
Vijay Kumar
|
()
|
|
92
|
NYALKAL
|
TS-38-010-023-031/010348
(RAJOLA)
|
3638010000NRG24060220241002862
|
09/02/2024
|
Saremma
|
3638010WL038706
|
Saremma
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734585
|
|
Saremma
|
()
|
|
93
|
NYALKAL
|
TS-38-010-023-031/010349
(RAJOLA)
|
3638010000NRG24060220241002863
|
09/02/2024
|
Renuka
|
3638010WL038706
|
Renuka
|
50224901
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2141734586
|
|
Renuka
|
()
|
|
94
|
NYALKAL
|
TS-38-010-023-031/010350
(RAJOLA)
|
3638010000NRG24060220241002864
|
09/02/2024
|
Sameena Begum
|
3638010WL038706
|
Sameena Begum
|
50224901
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2141734587
|
|
Sameena Begum
|
()
|
|
95
|
NYALKAL
|
TS-38-010-024-032/010013
(KALBEMAL)
|
3638010000NRG24060220241002902
|
09/02/2024
|
Maremma
|
3638010WL038708
|
Maremma
|
50224901
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141734588
|
|
Maremma
|
()
|
|
96
|
NYALKAL
|
TS-38-010-024-032/010018
(KALBEMAL)
|
3638010000NRG24060220241002903
|
09/02/2024
|
Tukkamma
|
3638010WL038708
|
Tukkamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734589
|
|
Tukkamma
|
()
|
|
97
|
NYALKAL
|
TS-38-010-024-032/010035
(KALBEMAL)
|
3638010000NRG24060220241002904
|
09/02/2024
|
Rukmini
|
3638010WL038708
|
Rukmini
|
50224901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141734590
|
|
Rukmini
|
()
|
|
98
|
NYALKAL
|
TS-38-010-024-032/010036
(KALBEMAL)
|
3638010000NRG24060220241002905
|
09/02/2024
|
Narsamma
|
3638010WL038708
|
Narsamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734591
|
|
Narsamma
|
()
|
|
99
|
NYALKAL
|
TS-38-010-024-032/010060
(KALBEMAL)
|
3638010000NRG24060220241002906
|
09/02/2024
|
Shankaramma
|
3638010WL038708
|
Shankaramma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734593
|
|
Shankaramma
|
()
|
|
100
|
NYALKAL
|
TS-38-010-024-032/010074
(KALBEMAL)
|
3638010000NRG24060220241002907
|
09/02/2024
|
Bebi
|
3638010WL038708
|
Bebi
|
50224901
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141734592
|
|
Bebi
|
()
|
|
101
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24060220241002909
|
09/02/2024
|
Naagappa
|
3638010WL038708
|
Naagappa
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734597
|
|
Naagappa
|
()
|
|
102
|
NYALKAL
|
TS-38-010-024-032/010102
(KALBEMAL)
|
3638010000NRG24060220241002908
|
09/02/2024
|
Shobha
|
3638010WL038708
|
Shobha
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734596
|
|
Shobha
|
()
|
|
103
|
NYALKAL
|
TS-38-010-024-032/010122
(KALBEMAL)
|
3638010000NRG24060220241002910
|
09/02/2024
|
Sanjamma
|
3638010WL038708
|
Sanjamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734599
|
|
Sanjamma
|
()
|
|
104
|
NYALKAL
|
TS-38-010-024-032/010172
(KALBEMAL)
|
3638010000NRG24060220241002911
|
09/02/2024
|
Galamma
|
3638010WL038708
|
Galamma
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734600
|
|
Galamma
|
()
|
|
105
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24060220241002913
|
09/02/2024
|
Ramesh
|
3638010WL038708
|
Ramesh
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734595
|
|
Ramesh
|
()
|
|
106
|
NYALKAL
|
TS-38-010-024-032/010207
(KALBEMAL)
|
3638010000NRG24060220241002912
|
09/02/2024
|
Sunitha
|
3638010WL038708
|
Sunitha
|
50224901
|
SBIN0000DOP
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141734594
|
|
Sunitha
|
()
|
|
107
|
NYALKAL
|
TS-38-010-024-032/010318
(KALBEMAL)
|
3638010000NRG24060220241002914
|
09/02/2024
|
Shobhamma
|
3638010WL038708
|
Shobhamma
|
50224901
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141734621
|
|
Shobhamma
|
()
|
|
108
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24060220241002916
|
09/02/2024
|
Lakshmi
|
3638010WL038708
|
Lakshmi
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734616
|
|
Lakshmi
|
()
|
|
109
|
NYALKAL
|
TS-38-010-024-032/010352
(KALBEMAL)
|
3638010000NRG24060220241002915
|
09/02/2024
|
Tukaram
|
3638010WL038708
|
Tukaram
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734615
|
|
Tukaram
|
()
|
|
110
|
NYALKAL
|
TS-38-010-024-032/010381
(KALBEMAL)
|
3638010000NRG24060220241003003
|
09/02/2024
|
Kumar
|
3638010WL038711
|
Kumar
|
50224901
|
SBIN0000DOP
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2141734655
|
|
Kumar
|
()
|
|
111
|
NYALKAL
|
TS-38-010-024-032/010392
(KALBEMAL)
|
3638010000NRG24060220241002917
|
09/02/2024
|
Kavitha
|
3638010WL038708
|
Kavitha
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734601
|
|
Kavitha
|
()
|
|
112
|
NYALKAL
|
TS-38-010-024-032/010399
(KALBEMAL)
|
3638010000NRG24060220241002918
|
09/02/2024
|
Subbamma
|
3638010WL038708
|
Subbamma
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734602
|
|
Subbamma
|
()
|
|
113
|
NYALKAL
|
TS-38-010-024-032/010404
(KALBEMAL)
|
3638010000NRG24060220241002919
|
09/02/2024
|
Laxmi
|
3638010WL038708
|
Laxmi
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734630
|
|
Laxmi
|
()
|
|
114
|
NYALKAL
|
TS-38-010-024-032/010406
(KALBEMAL)
|
3638010000NRG24060220241002920
|
09/02/2024
|
Sujata
|
3638010WL038708
|
Sujata
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734603
|
|
Sujata
|
()
|
|
115
|
NYALKAL
|
TS-38-010-024-032/010426
(KALBEMAL)
|
3638010000NRG24060220241002921
|
09/02/2024
|
Bujjamma
|
3638010WL038708
|
Bujjamma
|
50224901
|
SBIN0000DOP
|
738
|
738
|
Processed
|
25/03/2024
|
|
2141734620
|
|
Bujjamma
|
()
|
|
116
|
NYALKAL
|
TS-38-010-024-032/010438
(KALBEMAL)
|
3638010000NRG24060220241003004
|
09/02/2024
|
Laxmi
|
3638010WL038711
|
Laxmi
|
50224901
|
SBIN0000DOP
|
425
|
425
|
Processed
|
25/03/2024
|
|
2141734605
|
|
Laxmi
|
()
|
|
117
|
NYALKAL
|
TS-38-010-024-032/010469
(KALBEMAL)
|
3638010000NRG24060220241002923
|
09/02/2024
|
Manjula
|
3638010WL038708
|
Manjula
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734598
|
|
Manjula
|
()
|
|
118
|
NYALKAL
|
TS-38-010-024-032/010474
(KALBEMAL)
|
3638010000NRG24060220241003005
|
09/02/2024
|
Gundamma
|
3638010WL038711
|
Gundamma
|
50224901
|
SBIN0000DOP
|
425
|
425
|
Processed
|
25/03/2024
|
|
2141734661
|
|
Gundamma
|
()
|
|
119
|
NYALKAL
|
TS-38-010-024-032/010483
(KALBEMAL)
|
3638010000NRG24060220241002924
|
09/02/2024
|
Sujatha
|
3638010WL038708
|
Sujatha
|
50224901
|
SBIN0000DOP
|
885
|
885
|
Processed
|
25/03/2024
|
|
2141734581
|
|
Sujatha
|
()
|
|
120
|
NYALKAL
|
TS-38-010-025-033/010040
(BASANTHPUR)
|
3638010000NRG24060220241003232
|
09/02/2024
|
Jerina Bee
|
3638010WL038735
|
Jerina Bee
|
50224901
|
SBIN0000DOP
|
824
|
824
|
Processed
|
25/03/2024
|
|
2141734645
|
|
Jerina Bee
|
()
|
|
121
|
NYALKAL
|
TS-38-010-025-033/010354
(BASANTHPUR)
|
3638010000NRG24060220241003233
|
09/02/2024
|
mogulamma
|
3638010WL038735
|
mogulamma
|
50224901
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141734614
|
|
mogulamma
|
()
|
|
122
|
NYALKAL
|
TS-38-010-026-034/010034
(METALKUNTA)
|
3638010000NRG24060220241003033
|
09/02/2024
|
Tuljamma
|
3638010WL038714
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734649
|
|
Tuljamma
|
()
|
|
123
|
NYALKAL
|
TS-38-010-026-034/010036
(METALKUNTA)
|
3638010000NRG24060220241003034
|
09/02/2024
|
Saritha
|
3638010WL038714
|
Saritha
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734631
|
|
Saritha
|
()
|
|
124
|
NYALKAL
|
TS-38-010-026-034/010057
(METALKUNTA)
|
3638010000NRG24060220241003035
|
09/02/2024
|
Chandramma
|
3638010WL038714
|
Chandramma
|
50224901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
25/03/2024
|
|
2141734624
|
|
Chandramma
|
()
|
|
125
|
NYALKAL
|
TS-38-010-026-034/010068
(METALKUNTA)
|
3638010000NRG24060220241003037
|
09/02/2024
|
Sunitha
|
3638010WL038714
|
Sunitha
|
50224901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
25/03/2024
|
|
2141734651
|
|
Sunitha
|
()
|
|
126
|
NYALKAL
|
TS-38-010-026-034/010103
(METALKUNTA)
|
3638010000NRG24060220241003039
|
09/02/2024
|
Adivappa
|
3638010WL038714
|
Adivappa
|
50224901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141734626
|
|
Adivappa
|
()
|
|
127
|
NYALKAL
|
TS-38-010-026-034/010103
(METALKUNTA)
|
3638010000NRG24060220241003038
|
09/02/2024
|
Vanita
|
3638010WL038714
|
Vanita
|
50224901
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141734625
|
|
Vanita
|
()
|
|
128
|
NYALKAL
|
TS-38-010-026-034/010112
(METALKUNTA)
|
3638010000NRG24060220241003207
|
09/02/2024
|
Bagamma
|
3638010WL038729
|
Bagamma
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141734604
|
|
Bagamma
|
()
|
|
129
|
NYALKAL
|
TS-38-010-026-034/010126
(METALKUNTA)
|
3638010000NRG24060220241003040
|
09/02/2024
|
Nagamma
|
3638010WL038714
|
Nagamma
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734633
|
|
Nagamma
|
()
|
|
130
|
NYALKAL
|
TS-38-010-026-034/010135
(METALKUNTA)
|
3638010000NRG24060220241003041
|
09/02/2024
|
Isak
|
3638010WL038714
|
Isak
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734662
|
|
Isak
|
()
|
|
131
|
NYALKAL
|
TS-38-010-026-034/010149
(METALKUNTA)
|
3638010000NRG24060220241003042
|
09/02/2024
|
Gopemma
|
3638010WL038714
|
Gopemma
|
50224901
|
SBIN0000DOP
|
563
|
563
|
Processed
|
25/03/2024
|
|
2141734632
|
|
Gopemma
|
()
|
|
132
|
NYALKAL
|
TS-38-010-026-034/010154
(METALKUNTA)
|
3638010000NRG24060220241003043
|
09/02/2024
|
Vijaya Lakshmi
|
3638010WL038714
|
Vijaya Lakshmi
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734650
|
|
Vijaya Lakshmi
|
()
|
|
133
|
NYALKAL
|
TS-38-010-026-034/010167
(METALKUNTA)
|
3638010000NRG24060220241003044
|
09/02/2024
|
Chinnamma
|
3638010WL038714
|
Chinnamma
|
50224901
|
SBIN0000DOP
|
563
|
563
|
Processed
|
25/03/2024
|
|
2141734629
|
|
Chinnamma
|
()
|
|
134
|
NYALKAL
|
TS-38-010-026-034/010169
(METALKUNTA)
|
3638010000NRG24060220241003045
|
09/02/2024
|
Tuljamma
|
3638010WL038714
|
Tuljamma
|
50224901
|
SBIN0000DOP
|
563
|
563
|
Processed
|
25/03/2024
|
|
2141734648
|
|
Tuljamma
|
()
|
|
135
|
NYALKAL
|
TS-38-010-026-034/010194
(METALKUNTA)
|
3638010000NRG24060220241003047
|
09/02/2024
|
Papamma
|
3638010WL038714
|
Papamma
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734628
|
|
Papamma
|
()
|
|
136
|
NYALKAL
|
TS-38-010-026-034/010194
(METALKUNTA)
|
3638010000NRG24060220241003046
|
09/02/2024
|
Yesaiah
|
3638010WL038714
|
Yesaiah
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734627
|
|
Yesaiah
|
()
|
|
137
|
NYALKAL
|
TS-38-010-026-034/010230
(METALKUNTA)
|
3638010000NRG24060220241003049
|
09/02/2024
|
Mallamma
|
3638010WL038714
|
Mallamma
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734657
|
|
Mallamma
|
()
|
|
138
|
NYALKAL
|
TS-38-010-026-034/010230
(METALKUNTA)
|
3638010000NRG24060220241003048
|
09/02/2024
|
Sanjeev
|
3638010WL038714
|
Sanjeev
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734656
|
|
Sanjeev
|
()
|
|
139
|
NYALKAL
|
TS-38-010-026-034/010395
(METALKUNTA)
|
3638010000NRG24060220241003051
|
09/02/2024
|
Manikamma
|
3638010WL038714
|
Manikamma
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734660
|
|
Manikamma
|
()
|
|
140
|
NYALKAL
|
TS-38-010-026-034/010395
(METALKUNTA)
|
3638010000NRG24060220241003050
|
09/02/2024
|
Narayana
|
3638010WL038714
|
Narayana
|
50224901
|
SBIN0000DOP
|
751
|
751
|
Processed
|
25/03/2024
|
|
2141734659
|
|
Narayana
|
()
|
|
141
|
NYALKAL
|
TS-38-010-026-034/010511
(METALKUNTA)
|
3638010000NRG24060220241003208
|
09/02/2024
|
ruthamma
|
3638010WL038729
|
ruthamma
|
50224901
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141734646
|
|
ruthamma
|
()
|
|
142
|
NYALKAL
|
TS-38-010-028-036/010035
(MIRZAPUR[B])
|
3638010000NRG24070220241005990
|
09/02/2024
|
Pentamma
|
3638010WL038896
|
Pentamma
|
50224901
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141734665
|
|
Pentamma
|
()
|
|
143
|
NYALKAL
|
TS-38-010-028-036/010061
(MIRZAPUR[B])
|
3638010000NRG24070220241005992
|
09/02/2024
|
Narsamma
|
3638010WL038896
|
Narsamma
|
50224901
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141734711
|
|
Narsamma
|
()
|
|
144
|
NYALKAL
|
TS-38-010-028-036/010318
(MIRZAPUR[B])
|
3638010000NRG24070220241005993
|
09/02/2024
|
Ranemma
|
3638010WL038896
|
Ranemma
|
50224901
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141734705
|
|
Ranemma
|
()
|
|
145
|
NYALKAL
|
TS-38-010-028-036/010413
(MIRZAPUR[B])
|
3638010000NRG24070220241005994
|
09/02/2024
|
santoshamma
|
3638010WL038896
|
santoshamma
|
50224901
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2141734658
|
|
santoshamma
|
()
|
|
146
|
NYALKAL
|
TS-38-010-029-037/010395
(KHALEELPUR)
|
3638010000NRG24060220241000605
|
09/02/2024
|
Renuka
|
3638010WL038577
|
Renuka
|
50224901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141734654
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114941
|
114941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114941
|
114941
|
|
|
|
|
|
|
|